SAP ABAP IMG Activity SIMG_CFMENUORKAOKD6 (Import Reports)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KAUC (Package) Customizing R/3 Cost Accounting, Orders
IMG Activity
ID SIMG_CFMENUORKAOKD6 Import Reports  
Transaction Code S_ALR_87005216   IMG Activity: SIMG_CFMENUORKAOKD6 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKAOKD6   Import Standard Reports 
Customizing Activity SIMG_CFMENUORKAOKD6   Import Standard Reports 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKAOKD6    

In this IMG activity, you import SAP standard reports from client 000, online or in background, to the client in which you are working.

You have the following import options:

  • Import some reports

    Select the required standard reports from the list of all report groups offered.

  • Import all reports

    Determine a time of low system use to create a background job for importing all reports.

Repeat the import of standard reports from client 000 after each update or new release.

Note

Do not change the standard objects in the target client. Rather, use them as models for your own objects. This ensures that changes are not overwritten by the next transport of standard objects.

Standard settings

The standard system includes all default reports for the components.

Activities

  1. To import only some of the reports:
    1. Choose Online.
    2. Select the standard reports for the system to import.

Choose Copy.

  1. To import all reports:
    1. Determine a time of low system use
    2. Choose Background
    3. Enter a job name.
    4. Transfer reports from the defaulted source client 000.
    5. Enter the desired start time and date, or activate the Start now indicator to instantly begin the job.
      6. The system plans the job and selects all available standard reports automatically.

Further notes

For information on the standard reports on overhead cost orders, access the SAP Library and choose "AC - Financials -> CO - Controlling -> Overhead Cost Controlling -> CO Internal Orders -> Internal Orders Information System". You can also access this by choosing "Extras -> Documentation" after executing a report.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORKAOKD6 0 HLA0001435 O HLA0001513  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object OKD6 CO-OPA2 Import individual reports 
History
Last changed by/on SAP  19981222 
SAP Release Created in